Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4370
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,696
Total net amount (stored)£2,070,539.50
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 42 | £8,857.51 |
| 24_25 | 228 | £269,969.79 |
| 23_24 | 218 | £268,415.41 |
| 22_23 | 189 | £259,971.19 |
| 21_22 | 163 | £247,635.23 |
| 20_21 | 148 | £234,445.87 |
| 19_20 | 133 | £190,558.01 |
| 18_19 | 131 | £199,580.62 |
| 17_18 | 154 | £201,180.93 |
| 16_17 | 119 | £189,924.94 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 31 | £7,120.67 |
| Accommodation | 9 | £1,176.84 |
| Staffing | 2 | £560.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 17 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.87 |
| 17 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £257.18 |
| 17 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.87 |
| 17 Feb 2025 | Office Costs | Banner March 2025 | — | Paid | £104.87 |
| 14 Feb 2025 | Office Costs | Right Let´s Shred disposal of confidential documents 16350 | — | Paid | £20.40 |
| 12 Feb 2025 | Office Costs | Water | — | Paid | £34.53 |
| 12 Feb 2025 | Office Costs | Gas | — | Paid | £172.62 |
| 12 Feb 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-601] | — | Paid | £109.41 |
| 12 Feb 2025 | Office Costs | Landline & internet package | — | Paid | £92.48 |
| 11 Feb 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £46.20 |
| 11 Feb 2025 | Accommodation | Partial refund of 60248181:4 | — | Repaid | £-114.92 |
| 4 Feb 2025 | Staffing | Professional & consultancy | — | Paid | £280.00 |
| 4 Feb 2025 | Office Costs | BACK OFFICE SUPPORT [200011725-1038] | — | Paid | £330.00 |
| 4 Feb 2025 | Office Costs | Electricity | — | Paid | £117.77 |
| 4 Feb 2025 | Accommodation | LONDON BOROUGH OF LAMB [200011725-1037] | — | Paid | £392.00 |
| 3 Feb 2025 | Accommodation | Dual Fuel | — | Paid | £129.83 |
| 3 Feb 2025 | Accommodation | Internet | — | Paid | £5.99 |
| 30 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £64.00 |
| 30 Jan 2025 | Office Costs | Landline & internet package | — | Paid | £16.00 |
| 28 Jan 2025 | Office Costs | AMAZON PRIME [***] | — | Paid | £8.99 |